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DocuSign Envelope ID: 19A6B2CC-CB4B-4995-8B00-C7BA9A39CE90 <br /> Total 73xx•Office Expenses $11,448.00; $10,865' $9,568 <br /> •75xx Occupancy Expenses <br /> 7510•Rent&Utilities $15,442.00' $15,290, $15,054: <br /> 'Total 75xx•Occupancy Expenses $15,442.00' $15,290; $15,054 <br /> 77xx•Travel Expenses <br /> 7710.Mileage Reimbursements $75.00! $50; $55 <br /> Total 77xx.Travel Expenses $75.00' $50 $55: <br /> '8113•Van Related costs $0.00; $0 $66 <br /> 8xxx•Other Operating Expenses <br /> :8110•Meeting/Event Rental $1,050.00; $1,000 $1,716; <br /> '8120•Reception Expenses ; $2,372.00: $2,355 $668: <br /> 8150•Honorarium $315,00 $300; $600: <br /> 8160•Materials/Supplies (not office) $2,903.00: $2,875: $3,582; <br /> 8310.Advertising $6,083.00, $6,175: $7,035 <br /> 8333*Insurance $882.00: $840= $340; <br /> 8420•Dues and Subscriptions $189.00: $180' $186! <br /> 8430•Licenses and Permits $829.00; $790 $787 <br /> •Volunteer Recognition $273.00: $260' $193; <br /> 8600•Gifts for volunteers/performers $78.00 $75: <br /> :8720•Equipment Rental $1,785.00 $1,7410; $680' <br /> ;8730•Repairs&Main,-Equipt. $210.00 $200: $227: <br /> 8760•Assests Under$500 $0.00, $0: $0 <br /> Total 8xxx•Other Operating Expenses $17,584.00- $16,750~ $16,095; <br /> :93xx Other Expenses <br /> 9323•Bank Charges $714.00. $680. $759. <br /> 9333•PayPal transaction fee $493.00; $470. $498. <br /> 'Total 93xx•Other Expenses $1,207.00- $1,150 $1,257. <br /> '99xx•Other $0. $0= <br /> tal Expense' $121,418.00: $118,265' $77,444'■ <br /> di nary Income . -$21,675` $21,145' <br /> Income/Expense <br /> ar Expense ; <br /> 82•lnterfund Expense� $0.00' $0' $0. <br /> 99•Suspense $0.00! $0; $0 <br /> I Other Expense $0.00 $0 $0 <br /> her Income(carry over); j $0.00 $21,675. $0 <br /> me $0.00; $0 $21,145: <br />